Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/34 | 14,896 | 09/11/2021 | SFCC/2021-22/P/26 | 149,189 | 23/11/2021 | OWN/2021-22/C/8 | 49,000 | ||||||
02/11/2021 | OWN/2021-22/R/35 | 1,207 | 22/11/2021 | SFCC/2021-22/P/27 | 56,000 | |||||||||
02/11/2021 | OWN/2021-22/R/36 | 1,462 | 23/11/2021 | OWN/2021-22/P/20 | 49,000 | |||||||||
02/11/2021 | OWN/2021-22/R/37 | 1,462 | ||||||||||||
02/11/2021 | OWN/2021-22/R/38 | 1,462 | ||||||||||||
02/11/2021 | OWN/2021-22/R/39 | 600 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 345,055 | ||||||||||||
16/11/2021 | OWN/2021-22/R/75 | 29,918 | ||||||||||||
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